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Solutions designed to take the friction out of finance

Automated Finance offers a complete suite of tools for receivables, payables and revenue optimization. Choose from our solutions that help reduce friction, unlock revenue potential and give you the confidence and capabilities to grow.

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Your partner for growth

To help our clients take finance to the next level, we’re dedicated to continually improving our solutions. This includes expanded AI and machine learning capabilities, enhanced API integrations, advanced cash application automation and innovative payment options.

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Equipping you with insights and innovations

Browse our resources to learn more about our comprehensive suite of solutions and APIs designed for smooth integration across your tech stack.

Let’s keep our conversation going

Learn more about how FIS can help turn your finance department from a cost center into a growth partner.

Connect with an expert to get all your questions answered.

Explore the benefits Automated Finance can bring to your business.

Reach out for pricing details that align with your needs.

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Specs

Automated Finance

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Modern interfaces offer enhanced visibility and control for more effective data-driven decisions

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Automation solutions designed to decrease expenses and resources by modernizing manual workflows

Streamlined operations

Enhance productivity with dynamic self-service solutions that support businesses of all sizes.

Risk management

Predict future risk and optimize cash flow management with artificial intelligence (AI) and machine learning.

Elevated growth

Apply real-time insights to drive revenue growth and build stronger relationships with your customers.

Seamless connectivity

Integrate comprehensive solutions and compatible APIs across your entire tech stack for enhanced functionality.

Automated Finance suite

From modernized order-to-cash processes for faster, more efficient receivables management to payment offerings that cover the procure-to-pay process, our suite of solutions serves the entire business-to-business payments ecosystem.

All Products
Payables automation
Receivables automation
Revenue optimization
Results (9)

Payables automation

Promote cost savings and revenue growth with leading-edge payables automation solutions that increase efficiency and transparency, reduce fraud and enhance the customer experience.

Product benefits

Integrated Payables

Enterprise Disbursements

Integrated Invoice-to-Pay

Improve cash flow

Converts payments from traditional to virtual cards and open doors to revenue

Converts traditional payment methods to digital payments

Greater transparency into cash positions

Manage risk

Payment card security standard v2.0 (PCI DSS) compliant

No sharing of financial data and biometric authentication with payee validation

Reduces invoicing errors by automating invoice capture

Reduce expense

Minimizes resources associated with paper-based payments and manual processes

Reduces costs associated with check printing

Automated and cloud-based solutions reduce invoice processing costs

Reduce execution time

Executes all business payments through a single process with centralized visibility

Simplified B2C disbursements with no online account setup

Connects and captures invoice data electronically

Improve relationships

Dedicated vendor enrollment team and vendor portal

Faster digital settlement for consumers

Open e-invoice network with access to over 2.5 million suppliers

Integrated Payables

Transform accounts payable disbursements from check to electronic payment

Integrated Payables is an advanced business payment solution that accepts a single, all-inclusive payment file from your ERP system to simplify and streamline the payment process. In addition, its vendor enrollment service takes the burden off your accounts payable staff by handling the tedious process of registering vendors for electronic payments.

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Invoice automation
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API connectivity
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ERP agnostic
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PCI DSS-compliant
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Self-billing
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vCard payments
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Vendor support center
Make business payments easier

Enterprise Disbursements

Optimize enterprise consumer disbursements with direct bank payouts

Enterprise Disbursements provides businesses a simpler, more secure way to pay customers directly into their bank accounts through the Pay-By-Bank experience. With this system, customers bypass manual entry of card or bank details. Customers simply connect to their bank and use biometric authentication for payments to be directly credited to their account.

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Faster consumer settlement
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No reprocessing fees
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Integrates with existing mixed payable file
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Biometric authentication with payee validation
Faster, easier and safer payments

Integrated Invoice-to-Pay

Automate invoice receipt, routing, approval and payment execution

Integrated Invoice-to-Pay, an end-to-end accounts payable and payment automation solution, delivers supplier connectivity and invoice data capture to remove paper processes and drive automation. With touchless accounts payable processing, it helps maintain control and visibility on invoicing and payments in a globally compliant manner – ensuring efficient and future-proof receivables processes.

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Open e-invoice network
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Bank and ERP agnostic
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SaaS-based model
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Invoice capture
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Reporting and archiving
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Mobile processing
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Matching and validation

Receivables automation

Experience faster cash flow and efficient receivables management with modernized order-to-cash solutions designed to remove friction and reduce expense and time to revenue.

Product benefits

GETPAID/Integrated Receivables

BillerIQ

Invoice Portal Integrator

Improve cash flow

Reduces DSO and accurately forecasts incoming cash flow

Reduces collection and outstanding invoices while accelerating payments

Accelerates invoice delivery

Manage risk

AI-driven and risk-based credit and collections

Secure and compliant

E-invoicing compliant, adapting to regulatory guidelines

Enhance the customer experience

User-configurable dashboards and one single user interface

Manage bills and payments in a single place

Delivers invoices via API into customer AP portals

Reduce expense

Reduces manual processes and allocates resources to higher-valued tasks

Allows customers to self-serve and reduces paper-based processes

Eliminates manual interaction with AP portals

Reduce execution time

Reduces dispute and deduction cycle time

Real-time billing and payment data reporting

Automatically updates existing portals

Utilize automation, AI and machine learning

Automated cash application and credit reviews with advanced workflows and auto-approval

Built-in remittance and payment data enables STP and automated reconciliation

Automated invoice delivery to AP portals

GETPAID

Accounts receivable software that automates the credit-to-cash cycle

GETPAID is a fully integrated, web-based accounts receivable software solution that increases cash flow, mitigates risk and drives operational efficiencies. Its embedded machine learning and AI engine delivers the functionality corporates need to manage credit-to-cash processes effectively and efficiently.

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Online credit application
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Document and data recognition
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Cash application with machine learning and auto-clearing
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AI-driven risk-based collections
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Dispute and deduction automated workflow
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Real-time AR with API interface
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Two-way API integration for CRM systems
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User-configurable dashboards
Automation and AI to increase cash flow

Integrated Receivables

Improve cash flow for your commercial clients

Designed for the commercial clients of financial institutions, Integrated Receivables is the white-label version of our GETPAID solution that removes the resource-intensive cash application process and accelerates the payments cycle. Automation clears your commercial clients’ backlog of overdue invoices, enabling straight-through processing and improved cash flow.

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One consolidated user interface
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Unlimited payment matching rules
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Integrates with any ERP system
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Exception processing
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Zero-touch invoice clearing
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Payments and invoice portal
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Bank-certified collections platform
Provide better processes and automation

BillerIQ

Electronic bill presentment and payment to reduce costs and accelerate revenue

BillerIQ is a white-labeled industry agnostic SaaS biller direct solution that enables you to deliver bills and accept payments through a variety of digital channels, such as web, mobile, automatic recurring payments, interactive voice response, calls to a customer service representative, text and point of sale. It also includes real-time notifications, personalized bill design and targeting messaging to improve customer communications and increase overall engagement.

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Straight-through processing
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Dynamic and compliant surcharge program
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Automated reconciliation
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Email and text notifications
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Next-gen bill pay capabilities
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PCI Level 2, SOC 2 and HIPAA compliant
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Implementation and data transfer connections

Invoice Portal Integrator

Automate invoice distribution to accounts payable and compliance portals

By seamlessly delivering invoices via API into customer accounts payable portals, Invoice Portal Integrator reduces expense and removes friction. This receivables automation solution streamlines compliance for e-invoicing mandates in a single, consistent process while retrieving invoice status and remittance advice without the need for portal logins.

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Invoice portal management
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Automated invoice delivery
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Robust domain knowledge
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E-invoicing compliance management
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Automatic portal updates

Revenue optimization

Maximize revenue generation through data-driven solutions that automate processes and provide valuable insights to improve accuracy, proactively identify risk and minimize revenue leakage.

Product benefits

Extended Account Analysis

Revenue Insight

Improve cash flow

Detects lost revenue opportunities and identifies most profitable clients, product families and services

Reduces collection costs and DSO

Risk management

Minimizes leakage based on manual billing processes

Accurately identifies accounts that pose a high risk of delinquency

Enhance the customer experience

Flexible pricing calculations and settlement options

Differentiates between accounts that need frequent reminders and those that can self-cure

Reduce execution time

Direct integrations for faster, efficient implementations

Provides real-time collections data

Reduce expense

Automatic reanalysis capabilities result in fewer errors

Reduces time spent on manual collection activities

Utilize automation, AI and machine learning

Automated data collection from all billing sources

Proprietary AI and machine learning offer actionable insights into cash at risk

Extended Account Analysis

Optimize revenue through personalized offers and transparent billing

Extended Account Analysis is a premium, data-driven corporate treasury solution that helps financial institutions optimize revenue by providing visibility throughout the client relationship. Its full array of pricing strategies and fee calculations facilitate personalized offers while API technology drives automation and workflow, providing accurate and clear billing.

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API-enabled
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Cloud-native
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User profile dashboard
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Real-time reporting and analytics
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Document formatter
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Pricing simulator
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Multilanguage user interface display
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Multicurrency processing

Revenue Insight

AI and machine learning insights that accelerate revenue

Revenue Insight (formerly Predictive Metrics) is designed to not only optimize collection efforts, but also enhance overall customer relationships. Harnessing the power of predictive analytics, driven by leading-edge AI and machine learning, finance leaders are equipped with actionable insights to make informed decisions and drive business growth.

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Improved DSO
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Real-time collections data
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Customer identification
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Resource reallocation

What's new

Coming soon

Receivables automation

Bringing enhanced AI and machine learning, this upcoming feature includes improved email natural language processing and new AI use cases.

Coming soon

GETPAID and BillerIQ

This upcoming update integrates GETPAID and BillerIQ with enhanced client portal capabilities within GETPAID.

Coming soon

Receivables automation

Strengthening API integration with a rearchitected integrator for all bureaus and insurance providers, this upcoming update brings cost savings and faster market readiness.

Available now

GETPAID

Cash application automation optimized by introducing optical character recognition that supports global outreach, multiple languages and better data extraction.

Available now

BillerIQ

Expanded payment options introduced, such as Apple Pay and real-time payments, designed to increase payment volume.

Enhance your experience with the latest features

Stay connected and in control with the FIS® Client Portal. Manage and monitor your products, stay current on important alerts, contact client services and upgrade to the newest software – all in one convenient location.

Let's keep our conversation going

Learn more about how FIS can help turn your finance department from a cost center into a growth partner.

Connect with an expert to get all your questions answered.

Explore the benefits Automated Finance can bring to your business.

Reach out for pricing details that align with your needs.